Zone Change ApplicationT H B• C I T Y O F
COPPELL
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Date: October 025 2018
Zoning Application
Planning Department
265 Parkway 131vd.
Coppell, Texas 75019
Phone: 972-304-3678
Fax: 972-304-3570
ZOning Type: PD -DETAIL SITE PLAN/NEW UR NOT IN CONFORMANCE. W/CONCEPT PLAN
Filing Fee: $
Name of Ptoperty Owner:
Property Owner Address: Pp
QWL S�=
Telephone Number: 828-278-1204
EMAIL; ecompitel%@samaritan.org
Firm Preparing Zoning Package: ,�j,� ��
Address:
Telephone Number: q�Z ��� z - eon EMAIL:
lIll CoT�r•es��ondence /•elative to this upplicatiola shoacld be directed to:
Name: n,C1Jr0D
Address: �G S (�-F� Q(�A�D..Su!•r� �� . ���ivo. 7�1f' SSD
Telephone Number: EMAIL: pJ,�„L�/) ��
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Present Zoning: �,i- Proposed Zoning: L� �//�,� Total Number of Acres: lf)• �
Property Location:
Reason(s) for Zoning Change,
NOTES:
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1. Applicant is responsible for erecting, maintaining and removing a sign notifying the public of the pending
zoning application. A deposit in the amount of $200 fox• the sign will be required, fvhich will be refunded by
mail after the sign is returned in good condition to the Planning Department. The sign shall be posted ten
(10) days prior to the Planning Commission hearing and shall be removed after the City Council's approval
or disapproval of the application. Failure to erect the sign at least ten (10) days prior to the Planning
Commission hearing may result in postponement of the zoning case until this condition is met.
2. All applications, documents and drawings submitted to the Planning Department are subject to disclosure
per the Texas Public Llformation Act. Agenda items are available at www.coppelltx.gov four (4) days prior
to the Planning & Zoning Commission and the City Council meetings. After final disposition, the complete
file will be available on the City's website as a public document.
ZI hereby authorize
this applicati�/r. to be submitted for• the above described property,
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Property Owner's Signature:
W
Date:
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City of Coppell, TX
Building Inspection
255 Parkway Blvd, Coppell, TX 75019
Coppell, TX 75019
972-304-3500
Welcome
001742-0005 Violetta 10/19/2018 04:49PM
ENERGOV INVOICE
Compitello, Everett (Samaritan's Purse)
PLAT18-10-000288
2018 Item: INV -00012426
Balance due: 0.00
Balance unpaid: 0.00
Final Plat Fee -
Non -Residential 485.00
Payment Id: 9689
Compitello, Everett (Samaritan's Purse)
PD18-10-000289
2018 Item: INV -00012429
Balance due: 0.00
Balance unpaid: 0.00
Detail PD Fee
(Refundable) 387.50
Detail PD
(Non -Refundable) -
uses Detail PD Fee (H 387.50
Payment Id: 9690
--------------
11260.00
Subtotal
1,260.00
Total
1,260.00
CHECK 1,260.00
Check Number 171887
--------------
Change due 0.00
Paid by: (Samaritan's Purse)
Thank you for your payment
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